| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 137 34% | 102 -28.57% | 143 18.14% | 121 12.86% | 107 1.45% | 106 10.7% | 96 -27.8% | 132 0.78% | 131 17.89% | 111 7.39% | 104 14.69% | 90 -43.63% | 161 -17.37% | 194 | |||||
|
Счетоводна печалба |
18 150% | 7 -39.13% | 12 43.75% | 8 -20% | 10 5.26% | 10 -13.64% | 11 22.22% | 9 -37.93% | 15 262.5% | 4 -46.67% | 8 400% | 2 -88.89% | 14 22.73% | 11 | |||||
|
Оперативни разходи |
119 | 95 | 131 | 112 | 97 | 96 | 84 | 123 | 116 | 107 | 96 | 88 | 147 | 182 | |||||
|
Разходи за персонала |
9 -14.29% | 11 16.67% | 9 -37.93% | 15 123.08% | 7 -18.75% | 8 -11.11% | 9 -5.26% | 10 -20.83% | 12 0% | 12 9.09% | 11 10% | 10 25% | 8 | ||||||
| Нетен марж | 13.06% 86.57% | 7% -14.78% | 8.21% 21.67% | 6.75% -29.11% | 9.52% 3.76% | 9.18% -21.98% | 11.76% 69.28% | 6.95% -38.41% | 11.28% 207.49% | 3.67% -50.34% | 7.39% 335.96% | 1.69% -80.29% | 8.6% 48.52% | 5.79% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 101 20.86% | 83 -14.66% | 98 -4.5% | 102 2.04% | 100 9.5% | 92 4.07% | 88 9.55% | 80 24.6% | 64 13.51% | 57 23.33% | 46 11.11% | 41 -18.18% | 51 65% | 31 | |||||
|
Дълготрайни активи |
2 -20% | 3 | 1 | 1 -50% | 2 -33.33% | 3 -25% | 4 700% | 1 -50% | 1 -50% | 2 0% | 2 | ||||||||
|
Материални запаси |
11 -21.43% | 14 -15.15% | 17 -47.62% | 32 23.53% | 26 131.82% | 11 -31.25% | 16 -28.89% | 23 -4.26% | 24 291.67% | 6 20% | 5 0% | 5 -41.18% | 9 -5.56% | 9 | |||||
|
Общо задължения |
1 0% | 1 -50% | 1 0% | 1 0% | 1 -33.33% | 2 -76.92% | 7 -27.78% | 9 500% | 2 -78.57% | 7 | 6 -64.52% | 16 93.75% | 8 | ||||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 30 5.36% | 29 -1.75% | 29 -6.56% | 31 -3.17% | 32 -5.97% | 34 42.55% | 24 113.64% | 11 15.79% | 10 -24% | 13 0% | 13 47.06% | 9 -63.83% | 24 840% | 3 | |||||
|
Собствен капитал |
100 20.99% | 83 -14.29% | 97 -4.55% | 101 2.06% | 99 10.23% | 90 10.69% | 81 14.39% | 71 13.01% | 63 26.8% | 50 7.78% | 46 28.57% | 36 2.94% | 35 54.55% | 22 | |||||
|
Парични средства |
57 51.35% | 38 -26.73% | 52 32.89% | 39 -6.17% | 41 -10% | 46 -1.1% | 47 5.81% | 44 59.26% | 28 -18.18% | 34 22.22% | 28 3.85% | 27 67.74% | 16 -6.06% | 17 |
| Година | Служители |
|---|---|
| 2021 | 3 50% |
| 2020 | 2 -33.33% |
| 2019 | 3 50% |
| 2018 | 2 -50% |
| 2017 | 4 33.33% |
| 2016 | 3 |
| 2015 | 3 -25% |
| 2014 | 4 -20% |
| 2013 | 5 |
